Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	633.39	601.46	1136.80	689.19	969.04	1061.86
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	633.39	601.46	1136.80	689.19	969.04	1061.86
Other Income	36.57	23.42	1.87	1.98	4.14	2.83
Stock Adjustments	18.79	-3.55	11.46	4.11	4.20	9.02
Total Income	688.75	621.33	1150.13	695.28	977.38	1073.71
EXPENDITURE :
Raw Materials	507.90	464.80	817.63	458.77	612.66	690.84
Power & Fuel Cost	85.68	100.16	128.21	81.79	97.89	88.11
Employee Cost	40.42	42.91	52.54	41.73	41.23	34.28
Other Manufacturing Expenses	31.38	40.41	60.36	47.20	53.90	52.29
Selling & Administrative Expenses	35.32	38.39	39.58	46.73	57.47	35.07
Miscellaneous Expenses	14.78	20.36	18.51	17.97	13.93	13.88
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	715.48	707.02	1116.84	694.19	877.09	914.48
Operating Profit	-26.73	-85.69	33.28	1.10	100.29	159.24
Interest	22.50	6.10	4.61	3.85	4.52	4.40
Gross Profit	-49.23	-91.79	28.67	-2.75	95.77	154.84
Depreciation	44.20	44.13	43.63	39.00	36.62	28.50
Profit Before Tax	-93.43	-135.92	-14.96	-41.75	59.15	126.34
Tax	3.51	0.00	0.00	6.32	0.00	0.92
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.39	-1.71	-5.64	-11.51	8.96	5.38
Reported Net Profit	-93.55	-134.21	-9.32	-36.56	50.19	120.04
Extraordinary Items	0.00	0.00	0.00	0.01	0.00	0.02
Adjusted Net Profit	-93.55	-134.21	-9.32	-36.57	50.19	120.02
Adjustment below Net Profit	-0.60	0.50	-0.90	-0.78	-2.27	-0.83
P & L Balance brought forward	-66.33	67.37	77.59	116.61	74.96	-44.25
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	1.68	6.27	0.00
P & L Balance carried down	-160.49	-66.33	67.37	77.59	116.61	74.96
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	5.00	5.00	20.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.50	0.50	2.00
Earnings Per Share-Unit Curr	-18.05	-25.89	-1.80	-10.87	14.93	38.30
Earnings Per Share(Adj)-Unit Curr	-18.05	-25.89	-1.80	-10.87	14.93	38.30
Book Value-Unit Curr	76.62	94.78	120.58	181.13	192.74	192.58
Book Value(Adj)-Unit Curr	76.62	94.78	120.58	181.13	192.74	192.58